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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£314,000
Total Expenditure£449,000
Per Pupil£1,685
Per-pupil spending is below the national average — the school is running an in-year deficit of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,685
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£314K
Total Income (Derived)
£449K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£164
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £367K | £502K | -£135K | £1,232 |
| 2022/23 | £2.05M | £1.97M | +£77K | £6,877 |
| 2021/22 | £1.94M | £1.91M | +£34K | £6,521 |
| 2020/21 | £1.88M | £1.72M | +£160K | £6,298 |
Nat: 57%
£362K
Teaching Staff (81%)
Nat: 2%
£38K
Admin & IT (8%)
Nat: 2%
£23K
Energy (5%)
Nat: 12%
£14K
Premises (3%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
